Assistant Manager Finance

Responsibilities

• Partners Projects Regional General Manager (RGM) and Honeywell Business Solutions (HBS) India Finance Leader in driving growth for Projects business as key member of leadership team
• Partner business and operation teams in the creation and execution of India business strategy. As a strategic partner of the Project India leadership team, plan and formulate long and short-range business and financial objectives and goals, policies, and programs.
• Closely work with RGM & India Leadership and provide strategic as well as tactical inputs for driving AOP (Yearly Budgets) & STRAP (Multi Year Budgets) Financials.
• Drive rigorous and transparent financial reporting, forecasting, financial planning and analysis, closing processes and budgeting for India operations to enable and provide input for optimal business planning decisions. Ensure accuracy of Financial results for the LOB.
• Work closely with HAIL and Internal Audit teams for Project related process improvements and queries for Statutory and other audits.
• Responsible for various financial analysis duties supporting the Customer-to-Cash Cycle i.e. Order reviews, bid approvals, Revenue Chain, analysis of trade receivables, Bad Debts tracking, cash receipts and related process metrics.
• Review & Approve Bids in terms of customer, margin, service prospect etc.
• Be a key part of regular Monthly Financial Review, Project / EAC Reviews, AR / Unbilled / Inventory / AP Reviews, Balance Sheet review, identify Risks & Opportunities and take action accordingly.
• Closely coordinate with revenue chain and India Leaders for resolution of customer and business process issues to meet the committed forecasts.
• Help to Implement initiatives to drive Working Capital improvements. Drive working capital beyond controlling AR.
• Drive specific initiatives around Pricing, Book & Bill requirement analysis, Contract Renewals, Service Conversion etc.
• Assist RGM in preparation of business reviews and presentations to senior Leadership.
• Ensure compliance with all relevant financial policies.
• Being a part of listed entity, need to ensure that all audit queries wrt business & operations are resolved timely.